Ken Cuccinelli
Republican
Payments from Cuccinelli for Attorney General - Kenneth
22 payments totalling $7,990:
| Amount | Date | Description |
|---|---|---|
| $44 | 1/6/2012 | travel expense reimbursement |
| $15 | 1/6/2012 | cab fare reimbursement |
| $30 | 8/4/2011 | reimbursement - dinner meeting |
| $58 | 8/31/2010 | reimburesment |
| $369 | 2/15/2010 | reimbursement |
| $135 | 11/12/2009 | reimbursement - travel parking |
| $21 | 10/26/2009 | reimbursement - office supplies |
| $9 | 10/22/2009 | reimbursement - travel parking |
| $2,950 | 9/13/2009 | travel reimbursement |
| $2,800 | 9/3/2009 | travel reimbursement |
| $517 | 8/3/2009 | reimbursement - travel parking food |
| $104 | 6/5/2009 | travel reimbursement |
| $23 | 4/8/2009 | parking reimbursement |
| $25 | 3/31/2009 | parking reimbursement |
| $27 | 3/4/2009 | parking reimbursement |
| $96 | 12/19/2008 | expense reimbursement |
| $7 | 11/26/2008 | expense reimbursement |
| $14 | 11/14/2008 | expense reimbursement |
| $591 | 9/12/2008 | expense reimbursement |
| $75 | 8/13/2008 | expense reimbursement |